SAP MIRO posting

[former_member1045721]

Hello,

Does MIRO transaction applies a <suspected duplicate> when posting a subsequent credit? Or does that apply only to posting invoices?

Whenever you post an invoice with reference/ amount/ currency similar to an other, already posted invoice, SAP pops up a message to check if document was already posted under a document #. I wonder if it does the same when posting a subsequent credit, because I posted 3 subsequent credits and got word that they are duplicate postings, but no message was presented when posting them,

Thank you!

[sukanyareddy123]

Hi,

Actually MIRO means an invoice Receipt,here liability is created against the vendor

Vendor credit

GR/IR Account debit

GRIR account is intermediate account which will show you credit balances for the transactions for which invoice is not received and it will show credit balances for transactions where invoices are received but goods are not yet received.

Hope it helps you

Regards

Sukanya Reddy